Billed Entity:
144580
FRN:
2198322
Funding Year:
2011
470#:
561090000640732
471#:
809741
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,672.19
Last Date of Service:
2014-01-29
Disbursed Amount:
$22,507.56
Payment Mode:
SPI
Remaining:
$3,164.63
Last Date to Invoice:
2013-08-28

Original
Committed
Monthly Cost:
$4,610.36
$4,610.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,324.32
$55,324.32
One Time Cost:
$1,725.00
$1,725.00
One Time Ineligible Cost:
$0.00
$1,725.00
Total Cost:
$57,049.32
$57,049.32
Discount Percent:
45
45
Requested Amount:
$25,672.19
$25,672.19